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DCM Shriram Limited Q1 FY26 results press release summary

NSE: DCMSHRIRAM · BSE: 523367

Results press release of 21 Jul 2025, summarised by AI from the filing.

DCM Shriram Q1 FY26 consolidated revenues ₹3,455 cr, up 12% year-on-year, with PBDIT ₹326 cr and PAT ₹114 cr.

Key takeaways

  1. Q1 FY26 results Consolidated revenues ₹3,455 cr, up 12% year-on-year; PBDIT ₹326 cr, up 19%; PAT ₹114 cr, up 13%.
  2. Guidance No forward guidance provided; upcoming milestones include ECH plant commissioning and HSCL acquisition completion by Q2 FY26.
  3. One-time impact One time negative impact of ~₹36 cr due to retrospective levy of duty on ethanol exported outside the state of U.P.
  4. Growth driver Chemicals business witnessed volume led growth with improved margins; advanced materials entry accelerated via HSCL acquisition.
  5. Risk Sugar and Ethanol business facing margin pressures; retrospective ethanol export fee is a regressive step.

Original filing on BSE

DCM Shriram Limited Q1 FY27 results

As filed: Revenue ₹3,785 cr (+10% year on year), EBITDA ₹337 cr (+11% year on year), PAT ₹693 cr (+15% year on year), EBITDA margin 8.9% (+9 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹3,373 cr (+12% year on year), EBITDA ₹353 cr (−13% year on year), PAT ₹371 cr (−18% year on year), EBITDA margin 10.5% (−298 bps). Score 30 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA growth was well below it; profit before exceptional items growth was below it. EBITDA margin fell 298 bps year on year. Tax rate -46%. Revenue fell 16% from last quarter. Share price after the results: −13.2% in 30 days (Nifty 500: +1.0%).
  • Q3 FY26: Revenue ₹4,003 cr (+14% year on year), EBITDA ₹532 cr (+7% year on year), PAT ₹213 cr (−2% year on year), EBITDA margin 13.3% (−84 bps). Score 46 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit before exceptional items growth were below it. EBITDA margin fell 84 bps year on year. Share price after the results: −0.5% in 30 days (Nifty 500: +1.5%).
  • Q2 FY26: Revenue ₹3,432 cr (+10% year on year), EBITDA ₹309 cr (+71% year on year), PAT ₹159 cr (+152% year on year), EBITDA margin 9.0% (+322 bps). Score 65 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 322 bps year on year. Other income 40% of PBT. Tax rate 35%. Share price after the results: −5.7% in 30 days (Nifty 500: +0.6%).
  • Q1 FY26: Revenue ₹3,455 cr (+12% year on year), EBITDA ₹304 cr (+23% year on year), PAT ₹114 cr (+14% year on year), EBITDA margin 8.8% (+76 bps). Score 56 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 76 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Profit fell 36% from last quarter. Share price after the results: −8.8% in 30 days (Nifty 500: −1.0%).
  • Q4 FY25: Revenue ₹3,019 cr (+19% year on year), EBITDA ₹406 cr (+53% year on year), PAT ₹179 cr (+52% year on year), EBITDA margin 13.5% (+298 bps). Score 75 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was above it. EBITDA margin rose 298 bps year on year. Revenue fell 14% from last quarter. Share price after the results: +3.1% in 30 days (Nifty 500: +2.8%).
  • Q3 FY25: Revenue ₹3,519 cr (+12% year on year), EBITDA ₹497 cr (+11% year on year), PAT ₹262 cr (+9% year on year), EBITDA margin 14.1% (−9 bps). Score 57 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin was flat year on year.
  • Q2 FY25: Revenue ₹3,130 cr (+11% year on year), EBITDA ₹181 cr (+59% year on year), PAT ₹63.0 cr (+97% year on year), EBITDA margin 5.8% (+175 bps). Score 72 of 100, Above trend. EBITDA margin rose 175 bps year on year. Other income 56% of PBT. Not enough history for a trend yet: scored on growth alone. Profit fell 37% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

DCM Shriram Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.